Billed Entity:
141958
POST INDEP SCHOOL DISTRICT
FRN:
1823519
Funding Year:
2009
470#:
172060000700555
471#:
667969
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,861.61
Last Date of Service:
 
Disbursed Amount:
$20,104.88
Payment Mode:
SPI
Remaining:
$2,756.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,442.48
$2,442.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,309.76
$29,309.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,309.76
$29,309.76
Discount Percent:
78
78
Requested Amount:
$22,861.61
$22,861.61